[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26834975.002024-05-288113Actual
14288142.252023-04-2881311Actual
242198.002022-06-298173Actual
21011223.002023-11-298146Actual
2663551.002022-06-298165Actual
129690.002022-05-298173Budget
281041346.002024-06-288114Actual
16095940.492023-06-298118Actual
17390218.852023-07-2981611Actual
3783197.572025-02-2681211Actual
32396376.702024-09-2781113Actual
6504380.002022-09-288167Budget
18185385.942023-08-298128Actual
1830436.932023-08-2981211Actual
27455867.762024-05-288128Actual
35234291.002024-12-278166Actual
34672446.872024-11-2881113Actual
37123797.002025-02-268163Actual
6830280.002022-10-298163Budget
12435200.002023-03-298163Budget
35940921.002025-01-278113Actual
13662431.002023-04-288164Actual
6209406.002022-09-288136Actual
3727480.002022-07-298115Budget
2526405.002022-06-298164Actual
3284697.002024-10-288126Actual
4441458.672022-07-298168Actual
4988280.002022-08-298116Budget
34024260.002024-11-288146Actual
3865369.002022-07-298116Actual
22723582.002024-01-278114Actual
29969326.302024-07-2881611Actual
33050802.002024-10-288167Actual
11495480.002023-02-268164Budget
37031446.872025-01-2781613Actual
20717137.002023-11-298173Actual
5238280.002022-08-298166Budget
36093811.002025-01-278164Actual
24229482.912024-02-268128Actual
4056164.002022-07-298156Actual
14825256.002023-05-298116Actual
32548602.002024-10-288163Actual
19596955.002023-10-298113Actual
10920550.002023-01-278117Budget
10781200.002023-01-278156Budget
4769480.002022-08-298164Budget
28641634.432024-06-288168Actual
23260458.672024-01-278168Actual
13628494.002023-04-288114Actual
25139842.002024-03-288117Actual
1345650.002022-05-298114Actual
5785100.002022-09-288173Budget
2831698.002024-06-288126Actual
7331401.002022-10-298136Actual
16037650.002023-06-298167Actual
9619215.002022-12-278146Actual
36795294.382025-01-2781611Actual
245487.142024-02-2681212Actual
2606551.002022-06-298115Actual
26566152.892024-04-2781611Actual
10314650.002023-01-278114Budget
7378200.002022-10-298146Budget
2458033.742024-02-2681612Actual
15654395.002023-06-298164Actual
91280.002022-04-288163Budget
28138717.002024-06-288164Actual
23762456.002024-02-268164Actual
598372.002022-04-288136Actual
34379113.532024-11-2881211Actual
347881061.002024-12-278113Actual
15177473.822023-05-298168Actual
18721387.002023-09-288164Actual
34460101.822024-11-2881511Actual
7751280.002022-10-298128Budget
26008181.002024-04-278116Actual
24463227.362024-02-2681611Actual
24791307.002024-03-288164Actual
28370253.002024-06-288146Actual
269541088.002024-05-288114Actual
4009276.002022-07-298146Actual
2394052.002024-02-268126Actual
24402147.572024-02-2681411Actual
915168.002022-12-278173Actual
7702655.642022-10-298118Actual
9073250.002022-12-278163Actual
14555686.002023-05-298163Actual
21279482.912023-11-298168Actual
2468650.002022-06-298114Budget
38065609.282025-02-2681612Actual
30650209.002024-08-288146Actual
35121126.002024-12-278126Actual
21067263.002023-11-298166Actual
38625221.002025-03-298146Actual
1160380.002022-05-298113Budget
26451116.722024-04-2781211Actual
246371023.002024-03-288113Actual
8607280.002022-11-298166Budget
28962450.772024-06-2881612Actual
22422147.572023-12-2781411Actual
26063276.002024-04-278136Actual
37625834.002025-02-268167Actual
20040221.002023-10-298166Actual
3461200.002022-07-298163Budget
1529097.572023-05-2981311Actual
17127916.252023-07-298118Actual
39036350.772025-03-2981411Actual
34433267.792024-11-2881411Actual
21839542.002023-12-278115Actual
38982210.342025-03-2981211Actual
1625321.002022-05-298116Actual
32304349.702024-09-2781112Actual
11964280.002023-02-268166Budget
14674342.002023-05-298164Actual
29853510.342024-07-2881111Actual
2496956.002024-03-288126Actual
191611192.012023-09-288118Actual
14315101.822023-04-2881411Actual
14612127.002023-05-298173Actual
18872221.002023-09-288116Actual
25023180.002024-03-288146Actual

Generated 2025-05-28 21:17:46.809 UTC